NonprofitsLower Eastside Service Center Inc

Mental Health

Lower Eastside Service Center Inc

NEW YORK, NY

Total revenue

$17.4M

Total expenses

$19.6M

Net assets

$3.2M

Grants received

$23K

2 grants

EIN

131972876

Tax year

2023

Mission

Prevention, treatment and recovery of individuals and families suffering from substance use and mental disorders by providing an array of services such as outpatient clinics, residential treatment, primary medical care, supportive housing, vocational and employment readiness programs.

Programs

3 programs

Housing services- services in building which provide permanent supportive housing for limited-income and formerly homeless individuals living with hiv/aids and for chronically homeless families in which the head of the household suffers from a substance abuse.

Expenses: $3.4M

Su casa methadone to abstinence is a 12 to 18 month residential recovery experience for people choosing to become drug free and more productive members of their communities. Mtar is a therapeutic community fostering personal growth and healthier lifestyles through a community of residents and mtar staff members working closely together. Mtar encourages residents to participate in groups and individual settings addressing: education, social skills, job training, housing, money management, marital and family counseling, co-occuring disorders and legal issues. Mtar treatment succeeds because of our belief that recovery and wellness are truly possible.

Expenses: $2.7M

Short stay residential - $1,637,789 of expenses and $708,259 of revenuedual recovery services - $886,278 of expenses and $476,934 of revenuemedical services - $266,991 of expenses and $73,453 of revenuehiv early intervention services - $183,623 of expenses and $0 of revenuepregnant women and infants - $521,923 of expenses and $69,178 of revenuevocational services - $254,164 of expenses and $0 of revenuecontinuing day treatment - $252,198 of expenses and $130,575 of revenuebehavioral health collaboration - $187,074 of expenses and $0 of revenueother - $680,902 of expenses and $175,022 of revenue

Expenses: $4.9M

Financials

FY 2023

Revenue

Contributions & grants$9.7M
Program service revenue$7.6M
Investment income$4K
Other revenue$36K
Total revenue$17.4M

Expenses

Grants paid
Salaries & benefits$12.7M
Fundraising
Other expenses$6.9M
Total expenses$19.6M
Total assets$15.7M
Net assets$3.2M

People

16 listed

NameRoleCompensation

VALERIE WALTERS

PRESIDENT & CEO

Board

$426K

37.5 hrs/wk

CARGIL BERNARD

VP, CHIEF FINANCIAL OFFICE

Board

$165K

37.5 hrs/wk

THOMAS OGDEN

BOARD MEMBER

Board

0.25 hrs/wk

PATRICIA HOFFMAN

CHAIRPERSON

Board

0.25 hrs/wk

TONY BROWN

BOARD MEMBER

Board

0.25 hrs/wk

HOWARD LEIFMAN

SECRETARY

Board

0.25 hrs/wk

BLAIR PAN

BOARD MEMBER

Board

0.25 hrs/wk

BRUCE D TINDAL

BOARD MEMBER

Board

0.25 hrs/wk

MICHAEL J GOLIA

BOARD MEMBER

Board

0.25 hrs/wk

ELIOT LOCITZER

BOARD MEMBER

Board

0.25 hrs/wk

NASIR H NAQVI

BOARD MEMBER

Board

0.25 hrs/wk

JACQUELINE VARGAS

VP, HUMAN RESOURCES

Staff

$160K

37.5 hrs/wk

LOLITA SILVA-VAZQUEZ

VP, CHIEF PROGRAM OFFICER

Staff

$144K

37.5 hrs/wk

DESPINA VOUGIOUKAS

DIRECTOR, VOCATIONAL SERVI

Staff

$135K

52 hrs/wk

ESTHER NDUKWE

NURSE PRACTITIONER

Staff

$133K

37.5 hrs/wk

MERRY LIMBU

DIVISIONAL DIRECTOR OF HOUSING

Staff

$129K

37.5 hrs/wk

Independent contractors

NK 80 MAIDEN OWNER LLC

OFFICE LEASE

$709K

EQ ARCHITECTURE PLLC

ARCHITECTURAL

$304K

DESIGN ROOM INC

MARKETING

$248K

JOSEPH GALLO

MEDICAL

$165K

STRADA VENTURES LLC

CONSULTANT

$157K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$15K
For grant recipient's exempt purposes
2018

Funded by

$23K from 2 funders · 2 grants · 2018–2020

Details

EIN131972876
NTEE codeF220
Subsection03
Ruling date1962-06
Formed1959
Employees221
Volunteers9
LOWER EASTSIDE SERVICE CENTER INC — Mission, Financials & Grants Received | Grantivo